ApniTally Tally Tips are the small tips to Tally software users which solves their problems. ApniTally is working hard to provide solutions and help to Tally users. During our journey many users have asked solutions to their problems. We have provided them with solutions time to time. We have tried to put all Tips on Tally software which are discussed in our blog.
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Shailendra Yadav

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i changed the tally address in configuration file to change dir. od tally an again redone it to orignal place and all settingnow tally is not taking any company lathough they are there please help mesince last 4 months i have no backup

While I go to print Sales Invoice in Tally 7.2, the company address field does not appear in invoice. F12 configuration and General Print setup also I considered properly. But the same problem occurs in a particular system only. Other systems displayed and printed company address promptly. What is the reason in a particular system not to display or print?

hello sir i have tally 6.3 & i just enter password in one company i use regularly but now before one day password cannot accepted in my company so what i have to do now please tell me or sand in my mail ID dhirenmalde@gmail.com

Hi,I m new on this blog , hope this will help me.I m TALLY 4.5 user and i dont wana change to other version as i feel this is fast , easy and coz of its dos based fast printing.I heard bout some softwares like REAL , which supports INVOCING and datas can b trasferred to TALLY 4.5.From where I can get such softwares, If from any aite on net,Pl.send me the link or address.befriend_my@yahoo.com

details are here. For the accounting year 2007-2008 we have data and now we want make some changes in sales that is we want enter the new sale invoices but while entering party accounts the names are not dispalying in list of leger accounts.

Hi Ajay , DurgeshLogo printing in Tally invoices is possible. It can be done in all versions of Tally. It requires customizations which is done on demand. Printing invoices in your own format is also possible by same customization. Mr. Ajay you can contact me for logo printing and invoice customizations with details at my email address.Thanks

SRN, there is very little possibility that data would be infected with virus.Just take backup of the data and scan the pc. if needed format the system after surrendering the tally license.Reinstall it then see if it works or not.

Outstanding advise I severely treasured attractions That's wonderful to learn to read these documents additionally to be able to important up to date long term future Simply put i should claim my spouse and i e book measure the level

After Successful splitting company to new fiscal year, The voucher and other transaction easily entered,deleted and modified in Previous year,ho can it solved? i think we can not modified entries in previous year, but just reading.

Pardeep,After splitting two companies are created. One would have data of current year and other of previous year.We should take care that we should split company only when we have completed previous years entries.after that if we change entries it is wrong.Only you can enter entries in current year.

During the entering or editing any voucher, if I have calculated some amount in calculator, then is it possible to direct transfer this result to the voucher field (Dr/Cr) instead of enter this figure to the particular field?!

hi alli am new user of tally erp 9,registered su . and i am using international version for kenya , well i am facinh problem that when i put price in sales inv. inclusive VAT ,it shows OK in system and other display summery , but when i print that invoice out , it counts VAT on total of INVOICE AMOUNT SAME THING HAPPENS IN CASH SALE , LIKE WHEN I PUT 100 AS VAT included price it shows in system like assesive amount is 86.21 and VAT is 13.79 .but when i print it out it shows assesive is 100 and VAT is 16 = total is 116 PLZ HELP ME AND ANSWER ON , jaymin77@gmail.combkrasania@gmail.com

Hi this Chel from Dubai Please help me how to change the setting in tally 7.2 regarding the receivable,we receive payment from a client so upon entering in the receipt voucher it doesn't show the list of pending bills it shows only ón account? tnx a lot for the reply

well i have some problem that when i put price in sales inv. inclusive VAT ,it shows OK in system and other display summery , but when i print that invoice out , it counts VAT on total of INVOICE AMOUNT SAME THING HAPPENS IN CASH SALE , LIKE WHEN I PUT 100 AS VAT(5%) included price it shows in system like assesive amount is 95.24 and VAT is 4.76.but when i print it out it shows assesive is 100 and VAT is 5 = total is 105 PLZ HELP ME AND ANSWER ON , Jitendrakumarnsp@gmail.comJitendrakumarnsp@rediffmail.com